My Oracle Support Banner

R12:IBY:PPR Generating Separate Check Numbers For Same Supplier (Doc ID 2648781.1)

Last updated on MARCH 25, 2020

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

 PPR Generating separate check numbers for same supplier
 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
  
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.